From:The IT Geeks, LLC

Michael Murillo
6716 Tameside Ave.
Bakersfield, CA 93307
US
Phone: (661) 344-1146
support@theitgeeks.us

To:COMPUTEX

2600 Brookside Drive
Bakersfield, CA 93311
US
Invoice # 2583
Issued on November 11, 2022
Due on November 25, 2022
Balance Due $382.50

Task 1.0

Computer Setup

Rate

$382.50

Qty

1

Amount

$382.50

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment due upon receipt of services. There will be a 1.5% interest charge per day on late invoices.

Balance of $382.50 is Overdue Make a Payment

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Invoice History

Status Update 1317 days ago

Status changed: Draft to Pending.